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* totals for all programs pictured above

Inflation-Adjusted NOT Adjusted
FY20
GAA
$293,443,452 $293,443,452
FY19 $294,968,738 $288,149,597
FY18 $291,845,044 $278,593,375
FY17 $288,606,127 $269,443,597
FY16 $282,862,722 $259,271,458
FY15 $267,772,821 $243,802,414
FY14 $237,707,759 $214,888,950
FY13 $214,704,011 $191,128,991
FY12 $223,959,996 $196,064,169
FY11 $234,091,038 $199,086,480
FY10 $263,638,715 $219,854,417
FY09 $271,333,749 $224,066,091
FY08 $284,217,007 $231,463,415
FY07 $311,375,653 $244,510,465
FY06 $308,276,090 $235,944,538
FY05 $299,074,992 $220,570,016
FY04 $294,491,925 $210,854,753
FY03 $299,713,003 $209,961,660
FY02 $284,837,581 $195,239,680
FY01 $243,339,378 $163,892,923
  • Funding for Alternative Residential Programs for sexually aggressive children was a distinct line item from FY01-FY02, but starting in FY03 was incorporated into Group Care Services. In FY13, $774,000 from Group Care Services was transferred to the Alternative Lockup Program.